|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMGARA
|
UT-07-010-072-001/15991
(RATKHAN)
|
3507010000NRG24250120240071820
|
25/01/2024
|
RAJAN RAM
|
3507010WL012128
|
RAJAN RAM
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320767
|
|
RAJAN RAM
|
CANARA BANK(508532)
|
|
2
|
LAMGARA
|
UT-07-010-072-001/15996
(RATKHAN)
|
3507010000NRG24250120240071821
|
25/01/2024
|
JYOTI DEVI
|
3507010WL012128
|
JYOTI DEVI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320765
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
3
|
LAMGARA
|
UT-07-010-072-001/16025
(RATKHAN)
|
3507010000NRG24250120240071826
|
25/01/2024
|
GEETA DEVI
|
3507010WL012128
|
GEETA DEVI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320764
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
4
|
LAMGARA
|
UT-07-010-072-001/16025
(RATKHAN)
|
3507010000NRG24250120240071825
|
25/01/2024
|
PURAN CHANDRA
|
3507010WL012128
|
PURAN CHANDRA
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320766
|
|
POORAN CHANDRA TIWARI
|
CANARA BANK(508532)
|
|
5
|
LAMGARA
|
UT-07-010-072-001/16027
(RATKHAN)
|
3507010000NRG24250120240071828
|
25/01/2024
|
PURAN CHANDRA UPADHYAY
|
3507010WL012128
|
PURAN CHANDRA UPADHYAY
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320763
|
|
PURAN CHANDRA UPADHYAY S/O TIKA RAM UPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-072-001/15999
(RATKHAN)
|
3507010000NRG24250120240071822
|
25/01/2024
|
CHANDRA ARYA
|
3507010WL012128
|
CHANDRA ARYA
|
00078
|
CNRB0018721
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320762
|
|
CHANDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-001-001/73
(AANULI)
|
3507010000NRG24250120240071808
|
25/01/2024
|
ATUL JOSHI
|
3507010WL012127
|
ATUL JOSHI
|
00112
|
YESB0AZSB15
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320747
|
|
ATULJOSHISORAJENDRAPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-001-001/35
(AANULI)
|
3507010000NRG24250120240071807
|
25/01/2024
|
NAVEEN RAM
|
3507010WL012127
|
NAVEEN RAM
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320746
|
|
NAVANRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG24250120240071810
|
25/01/2024
|
MAYA JOSHI
|
3507010WL012127
|
MAYA JOSHI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320750
|
|
MAYAJOSHIWOPOORANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG24250120240071809
|
25/01/2024
|
PURAN CHANDRA JOSHI
|
3507010WL012127
|
PURAN CHANDRA JOSHI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320744
|
|
POORANCHANDRASOTARADUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG24250120240071811
|
25/01/2024
|
tara dutt joshi
|
3507010WL012127
|
tara dutt joshi
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320748
|
|
TARACHANDRASOPURANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-001-004/62
(AANULI)
|
3507010000NRG24250120240071813
|
25/01/2024
|
BHUPAL SINGH
|
3507010WL012127
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320751
|
|
BHOPALSINGHSOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-001-004/63
(AANULI)
|
3507010000NRG24250120240071814
|
25/01/2024
|
PRATAP SINGH
|
3507010WL012127
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320745
|
|
PRATAPSINGHSONATHUSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-001-004/69
(AANULI)
|
3507010000NRG24250120240071816
|
25/01/2024
|
VIJAY SINGH FARTYAL
|
3507010WL012127
|
VIJAY SINGH FARTYAL
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320749
|
|
VIJAY SINGH FARTIYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-001-004/107
(AANULI)
|
3507010000NRG24250120240071812
|
25/01/2024
|
RAJENDRA SINGH
|
3507010WL012127
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320757
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMGARA
|
UT-07-010-001-004/69
(AANULI)
|
3507010000NRG24250120240071815
|
25/01/2024
|
GANGA SINGH
|
3507010WL012127
|
GANGA SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320770
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-001-004/71
(AANULI)
|
3507010000NRG24250120240071817
|
25/01/2024
|
GOPAL SINGH
|
3507010WL012127
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320758
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG24250120240071819
|
25/01/2024
|
CHANDRA DEVI
|
3507010WL012127
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320768
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG24250120240071818
|
25/01/2024
|
RAMESH SINGH
|
3507010WL012127
|
RAMESH SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320769
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-041-001/1
(GUTHOULI)
|
3507010000NRG24250120240071775
|
25/01/2024
|
SHANTI DEVI
|
3507010WL012123
|
SHANTI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320755
|
|
SHANTI DEVI WO SATYENDRA SINGH
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-041-001/41
(GUTHOULI)
|
3507010000NRG24250120240071776
|
25/01/2024
|
MAHENDRA SINGH
|
3507010WL012123
|
MAHENDRA SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320756
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-041-001/45
(GUTHOULI)
|
3507010000NRG24250120240071777
|
25/01/2024
|
KINTHI DEVI
|
3507010WL012123
|
KINTHI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320754
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
23
|
LAMGARA
|
UT-07-010-041-002/11
(GUTHOULI)
|
3507010000NRG24250120240071778
|
25/01/2024
|
LALIT MOHAN
|
3507010WL012123
|
LALIT MOHAN
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320743
|
|
LALIT MOHAN
|
UCO BANK(607066)
|
|
24
|
LAMGARA
|
UT-07-010-041-002/22
(GUTHOULI)
|
3507010000NRG24250120240071779
|
25/01/2024
|
LILADHAR
|
3507010WL012123
|
LILADHAR
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320753
|
|
LILADHAR TIWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
25
|
LAMGARA
|
UT-07-010-072-001/16027
(RATKHAN)
|
3507010000NRG24250120240071827
|
25/01/2024
|
PUSHPA DEVI
|
3507010WL012128
|
PUSHPA DEVI
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320752
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
LAMGARA
|
UT-07-010-072-001/16022
(RATKHAN)
|
3507010000NRG24250120240071824
|
25/01/2024
|
BEENA DEVI
|
3507010WL012128
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320761
|
|
Mrs. VEENA DEVI W/O NANDA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-072-001/16022
(RATKHAN)
|
3507010000NRG24250120240071823
|
25/01/2024
|
NANDA BALLABHA
|
3507010WL012128
|
NANDA BALLABHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320759
|
|
NANDA BALLABH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
28
|
LAMGARA
|
UT-07-010-072-001/16029
(RATKHAN)
|
3507010000NRG24250120240071829
|
25/01/2024
|
KHASHTI DEVI
|
3507010WL012128
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320760
|
|
KHASHTI DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77510
|
77510
|
|
|
|
|
|
|
|